Muster Roll No. : 2351	Date From : 21/10/2022    Date To : 05/11/2022	Sanction No. : 2310003/2022-2023/5027/AS    Sanction Date : 18/10/2022
Work Code : 2310001010/RC/31341	Work Name : Maintenance of Agri. Link road at Shamphang (2310001010/RC/31341)

Measurement Book Detail

MB NO.  114        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PONGJEI(Self) NL-10-001-010-010/204 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   2 HONGPE PHOM(Husband) NL-10-001-010-010/205 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   3 ANYAK(Self) NL-10-001-010-010/207 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   4 AKOBA PHOM(Brother) NL-10-001-010-010/208 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   5 METMEI PHOM(Brother) NL-10-001-010-010/209 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   6 HENTOK PHOM(Husband) NL-10-001-010-010/21 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   7 TANGKHO(Self) NL-10-001-010-010/210 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   8 WANCHEI(Wife) NL-10-001-010-010/211 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   9 H CHINGJEI PHOM(Son) NL-10-001-010-010/212 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   10 KHAMBA(Brother) NL-10-001-010-010/199 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   11 S T ANGE PHOM(Husband) NL-10-001-010-010/2 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   12 Y ALONG(Son) NL-10-001-010-010/20 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   13 CHUTO(Self) NL-10-001-010-010/200 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   14 CHINGPEI PHOM(Sister) NL-10-001-010-010/201 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   15 HONGTAN(Self) NL-10-001-010-010/202 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   16 B LAKMEI PHOM(Son) NL-10-001-010-010/214 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   17 WANNYA(Sister) NL-10-001-010-010/215 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   18 PHUMANG(Self) NL-10-001-010-010/203 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000129 Credited 01/04/2023   19 MOBA(Self) NL-10-001-010-010/213 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000129 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266